Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2018 • EIN 51-0281350

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

6 Benjamin Nye Circle No 1Pocasset, MA 02559

(703) 448-0606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$228,043

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,614,475

Up $1,009,279 (+15%) from 2017

Net Assets

Up

$4,715,913

Up $413,074 (+9.6%) from 2017

Liabilities

Up

$2,898,562

Up $596,205 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$27,093,435

Up $2,558,094 (+10%) from 2017

Expenses

Up

$26,680,361

Up $2,527,162 (+10%) from 2017

Net Income

Up

$413,074

Up $30,932 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,580,396Liabilities 2011: $2,342,857Net Assets 2011: $3,237,5392011Assets 2012: $5,405,639Liabilities 2012: $2,060,949Net Assets 2012: $3,344,6902012Assets 2013: $6,209,469Liabilities 2013: $2,409,676Net Assets 2013: $3,799,7932013Assets 2014: $6,196,138Liabilities 2014: $2,241,009Net Assets 2014: $3,955,1292014Assets 2015: $6,393,416Liabilities 2015: $2,418,442Net Assets 2015: $3,974,9742015Assets 2016: $6,056,526Liabilities 2016: $2,135,829Net Assets 2016: $3,920,6972016Assets 2017: $6,605,196Liabilities 2017: $2,302,357Net Assets 2017: $4,302,8392017Assets 2018: $7,614,475Liabilities 2018: $2,898,562Net Assets 2018: $4,715,9132018Assets 2019: $7,740,370Liabilities 2019: $2,904,583Net Assets 2019: $4,835,7872019Assets 2020: $9,642,143Liabilities 2020: $7,543,181Net Assets 2020: $2,098,9622020Assets 2021: $10,908,278Liabilities 2021: $3,312,071Net Assets 2021: $7,596,2072021Assets 2022: $12,408,911Liabilities 2022: $4,090,347Net Assets 2022: $8,318,5642022Assets 2023: $15,270,655Liabilities 2023: $6,519,858Net Assets 2023: $8,750,7972023

Highlighted filing

2018

Assets$7,614,475
Liabilities$2,898,562
Net Assets$4,715,913
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,008,7882011Expenses 2012: $20,858,9992012Expenses 2013: $21,738,2042013Revenue 2014: $22,235,754Expenses 2014: $22,080,418Net Income 2014: $155,3362014Revenue 2015: $23,425,973Expenses 2015: $23,406,128Net Income 2015: $19,8452015Revenue 2016: $22,620,378Expenses 2016: $22,567,735Net Income 2016: $52,6432016Revenue 2017: $24,535,341Expenses 2017: $24,153,199Net Income 2017: $382,1422017Revenue 2018: $27,093,435Expenses 2018: $26,680,361Net Income 2018: $413,0742018Revenue 2019: $29,443,218Expenses 2019: $29,323,344Net Income 2019: $119,8742019Revenue 2020: $30,773,611Expenses 2020: $33,510,436Net Income 2020: -$2,736,8252020Revenue 2021: $37,650,932Expenses 2021: $32,153,687Net Income 2021: $5,497,2452021Revenue 2022: $38,947,718Expenses 2022: $38,225,361Net Income 2022: $722,3572022Revenue 2023: $46,715,590Expenses 2023: $46,283,357Net Income 2023: $432,2332023

Highlighted filing

2018

Revenue$27,093,435
Expenses$26,680,361
Net Income$413,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$27,093,435
Mission and Program Overview

Mission

Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,356,813$2,853,224▲ $496,411
Cash and Non-Interest-Bearing Accounts$1,370,052$2,272,417▲ $902,365
Land, Buildings, and Equipment, Net$1,914,517$1,880,401▼ $34,116
Prepaid Expenses and Deferred Charges$476,153$349,073▼ $127,080
Savings and Temporary Cash Investments$362,192$112,519▼ $249,673
Intangible Assets$2,427$2,427→ $0
Total Assets$6,605,196$7,614,475▲ $1,009,279
Other Assets Total$123,042$144,414▲ $21,372
Liabilities
Accounts Payable and Accrued Expenses$1,818,988$2,469,259▲ $650,271
Unsecured Notes Loans Payable$428,778$378,266▼ $50,512
Deferred Revenue$54,591$51,037▼ $3,554
Total Liabilities$2,302,357$2,898,562▲ $596,205
Net Assets / Fund Balance
Unrestricted Net Assets$4,302,839$4,715,913▲ $413,074
Total Net Assets Fund Balance$4,302,839$4,715,913▲ $413,074
Total Liabilities and Net Assets / Fund Balance$6,605,196$7,614,475▲ $1,009,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,377$436,308$1,206,685
Land$637,609-$637,609
Equipment$129,764$422,474$552,238
Other Land Buildings$158,803$350,655$509,458
Leasehold Improvements$183,848$221,953$405,801
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PaigeDe Executive OfficerFT$150,576$19,784$170,360
James CampbellVa Executive DirectorFT$124,264$16,558$140,822
Cindy DavidsonVP/ CFO/ Treasurer (through 10/31/17)PT-$137,706$137,706
Don MyersVP/ CFO/ Board TreasurerPT-$45,833$45,833

Board Members and Trustees

NameTitle
Andrienne LongobuccoChair
Janet P ButlerPresident/ CEO
Amy Yenyo JdVice Chair
Amanda RyanMember
Brian Howard FreedmanMember
Ernie MessmerMember
Linda MarshMember
Lori NotoMember
Mary Jane ThielhelmMember
Terri HancharickMember
Guri DavisVP/ Chief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,480
Program Service Revenue
$27,072,293
Investment Income
$662
Other Revenue
$0
All Other Contributions
$20,480
Change in Net Assets
$413,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,093,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,093,435
Total Revenue per Form 990
$27,093,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,628,634
Other Expenses$6,051,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,623,980$858,078-$15,482,058
Other Employee Benefits$2,514,767$134,840-$2,649,607
Occupancy$1,799,442$201,424-$2,000,866
Payroll Taxes$1,176,694$67,358-$1,244,052
Pension Plan Contributions$733,523$88,437-$821,960
Office Expenses$534,054$53,535-$587,589
Travel$469,650$63,088-$532,738
Fees for Services Management-$448,237-$448,237
All Other Expenses$400,238$35,806-$436,044
Current Officers, Directors, Trustees, and Key Employees$430,957--$430,957
Information Technology$187,479$82,949-$270,428
Other Expenses$186,580$50,160-$186,580
Depreciation Depletion$117,906$54,732-$172,638
Insurance$125,199$16,706-$141,905
Fees for Services Accounting-$57,282-$57,282
Fees for Services Other$48,456--$48,456
Fees for Services Legal-$37,639-$37,639
Advertising-$373-$373
Total Functional Expenses$24,262,775$2,417,586$0$26,680,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,680,361
Total Expenses per Audited Statements$26,680,361
Total Expenses per Form 990$26,680,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The question is not applicable to the organization because there are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors adopted guidelines for membership/member conduct which required that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annual that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation study, executive salaries and the compensation plan each year in march. The board determined the 2015 compensation study prepared by an external consultant was adequate for 2018 and a new study is not expected to provide a level of deviation that it would affect their decision making and warrant contracting for a new study.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Systems Inc
EIN
51-0281350
Phone
7034480606
Address
6 BENJAMIN NYE CIRCLE NO 1, POCASSET, MA 02559

Signing Officer

Name
Janet Butler
Title
President & CEO
Phone
7034480606
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
1984
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
562
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is representative payee on bank accounts for persons supported. Individual accounting records for persons supported are maintained by the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation under section 509 of the internal revenue code. Csi is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the organization during the years ended june 30, 2018 and 2017. Generally csi's tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of june 30, 2018. The organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended june 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/ CFO/ BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/ CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/ CFO/ TREASURER (THROUGH 10/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DE EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VA EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027093435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082949
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187479
IRS990/InformationTechnologyGrp/TotalAmt0270428
IRS990/InsuranceGrp/ManagementAndGeneralAmt016706
IRS990/InsuranceGrp/ProgramServicesAmt0125199
IRS990/InsuranceGrp/TotalAmt0141905
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IRS990/IntangibleAssetsGrp/EOYAmt02427
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01914517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880401
IRS990/LandBldgEquipCostOrOtherBssAmt03311791
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04302839
IRS990/NetAssetsOrFundBalancesEOYAmt04715913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201424
IRS990/OccupancyGrp/ProgramServicesAmt01799442
IRS990/OccupancyGrp/TotalAmt02000866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534054
IRS990/OfficeExpensesGrp/TotalAmt0587589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123042
IRS990/OtherAssetsTotalGrp/EOYAmt0144414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02514767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02649607
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION, REC, STAFF D
IRS990/OtherExpensesGrp/Desc3IN-HOME SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250160
IRS990/OtherExpensesGrp/ProgramServicesAmt0611826
IRS990/OtherExpensesGrp/ProgramServicesAmt1161854
IRS990/OtherExpensesGrp/ProgramServicesAmt2140170
IRS990/OtherExpensesGrp/ProgramServicesAmt3186580
IRS990/OtherExpensesGrp/TotalAmt0625472
IRS990/OtherExpensesGrp/TotalAmt1315150
IRS990/OtherExpensesGrp/TotalAmt2190330
IRS990/OtherExpensesGrp/TotalAmt3186580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014623980
IRS990/OtherSalariesAndWagesGrp/TotalAmt015482058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067358
IRS990/PayrollTaxesGrp/ProgramServicesAmt01176694
IRS990/PayrollTaxesGrp/TotalAmt01244052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0733523
IRS990/PensionPlanContributionsGrp/TotalAmt0821960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0476153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349073
IRS990/PrincipalOfficerNm0JANET BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3NON MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022937936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11894523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21728122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3433301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022937936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11894523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21728122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3433301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01117
IRS990/PYOtherExpensesAmt05495704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024511200
IRS990/PYRevenuesLessExpensesAmt0382142
IRS990/PYSalariesCompEmpBnftPaidAmt018657495
IRS990/PYTotalExpensesAmt024153199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024535341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027072293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027072293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024511200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022587662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023355085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022202812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119729052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0119815432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027092773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024534224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022619357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023355085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022213993
IRS990ScheduleA/Total509Grp/TotalAmt0119815432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027093435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024535341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022620378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023416111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022225557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119890822
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614,475
Liabilities
$2,898,562
Net assets
$4,715,913
Revenue
$27,093,435
Expenses
$26,680,361
Net income
$413,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$6.52$8.75$46.7$46.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.32$38.9$38.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.60$37.7$32.2$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$7.54$2.10$30.8$33.5$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.90$4.84$29.4$29.3$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.90$4.72$27.1$26.7$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.30$4.30$24.5$24.2$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.14$3.92$22.6$22.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.42$3.97$23.4$23.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.24$3.96$22.2$22.1$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.06$3.34$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.34$3.24$20.0